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General Fund Revenues <br />Miscellaneous <br />Investment earnings <br />!8 <br />Special assessments <br />0 <br />Fines and forfeits <br />! 4 <br />Charges for services <br />OIN752 <br />Intergovernmental <br />62 <br />Licenses and permits <br />240 <br />Taxes 0 <br />$ $50 $100 $150 $200 $250 <br />Thousands <br />■ 2024 ■ 2025 <br />General Fund Expenditures <br />Transfers Out <br />Park Maintenance 124 <br />Recreation ! 32 <br />Street Maintenance 92 <br />Protective Inspections 0000000ro'66 <br />Emergency Management 1 1 <br />Fire Protection 446 <br />Dispatch E 12 <br />Public Safety <br />Government Buildings 48 <br />Planning & Zoning � 59 <br />TCAAP r10 <br />Finance 54 <br />Elections . 8 <br />Administration 1 <br />Mayor & Council 37 <br />$ $50 $100 $150 $200 $250 $300 $350 $400 $450 $500 <br />Thousands <br />■ 2024 ■ 2025 <br />